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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : ART 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | ART 3000 |
| Siren | 394885560 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 2288 |
| Management number | 1994B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 PARCAY MESLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 567.00 | 12 000.00 | 2 567.00 | 14 567.00 |
BD Other fixed assets | 130.00 | 130.00 | 130.00 | |
BH Other financial assets | 75 537.00 | 45 292.00 | 30 245.00 | 75 537.00 |
BJ TOTAL (I) | 90 234.00 | 57 292.00 | 32 942.00 | 90 234.00 |
BX Customers and related accounts | 86.00 | 86.00 | 86.00 | |
CF Cash and cash equivalents | 1 723.00 | 1 723.00 | 1 723.00 | |
CJ TOTAL (II) | 1 809.00 | 1 809.00 | 1 809.00 | |
CO Grand total (0 to V) | 92 043.00 | 57 292.00 | 34 751.00 | 92 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 4 205.00 | 4 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 244.00 | 5 244.00 | ||
DL TOTAL (I) | 17 833.00 | 17 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 304.00 | 16 304.00 | ||
DY Tax and social security liabilities | 614.00 | 614.00 | ||
EC TOTAL (IV) | 16 918.00 | 16 918.00 | ||
EE Grand total (I to V) | 34 751.00 | 34 751.00 | ||
EG Accrued income and payables due within one year | 614.00 | 614.00 | ||
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